HM Revenue & Customs Business Expenses: 1st January 2011 – 31st March 2011

Please note – these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend.

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Received/Given) | Total Cost £ | |-------------|-------------|--------------------------|-----------------|---------------------------------------------|--------------| | 18/02/11 | Preston | Office Visit | Air | £74.87 | £74.87 | | 07/03/11 – 08/03/11 | Sunningdale | HMRC Board | Air | £20.94 | £20.94 | | 21/03/11 | Portsmouth | Office Visit | Air | £33.64 | £33.64 | | 23/03/11 | Sunningdale | Civil Service Business | Air | £13.44 | £13.44 | | 25/03/11 | Oxford | Speaking engagement | Air | £22.54 | £22.54 | | DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Received/Given) | Total Cost £ | |-------------|-------------|--------------------------------|-----------------|---------------------------------------------|--------------| | 09/01/11 - 13/01/11 | USA | OECD Meeting | £341.62 | £23.00 | £1,005.44 | | 18/01/11 | London | Meeting | | £13.00 | £13.00 | | 19/01/11 | London | Meeting | | £9.00 | £9.00 | | 20/01/11 - 21/01/11 | Switzerland | Inter-governmental meeting | £192.76 | £35.62 | £291.03 | | 02/02/11 | London | Meeting | | £9.00 | £9.00 | | 03/02/11 | London | Speaking Engagement | | £17.00 | £17.00 | | 22/02/11 | Switzerland | Inter-governmental meeting | £181.36 | £35.56 | £216.92 | | 28/02/11 | Switzerland | Inter-governmental meeting | £136.09 | £35.62 | £232.81 | | 04/03/11 | London | Speaking Engagement | | £12.00 | £12.00 | | 07/03/11 - 08/03/11 | Sunningdale | HMRC Board | £7.30 | | £7.30 | | 10/03/11 | London | Meeting | | £19.00 | £19.00 | | Date | Location | Event Description | Amount 1 | Amount 2 | Amount 3 | Amount 4 | Amount 5 | |------------|----------|------------------------------------|----------|----------|----------|----------|----------| | 17/03/11 - 23/03/11 | USA & Panama | Inter-governmental meeting | £2,402.77 | £37.00 | £15.00 | £446.92 | £50 (personal expenses allowance) | £2,951.69 | | 23/03/11 | London | Conference | £8.00 | | | | | £8.00 | | 24/03/11 | London | Office Visit | £21.00 | | | | | £21.00 | | 25/03/11 | Edinburgh | Speaking Engagement | £140.34 | £91.50 | £9.00 | | | £240.84 | | 27/03/11 - 30/03/11 | Switzerland | Inter-governmental meeting | £312.56 | £71.23 | £42.20 | £251.48 | £30 (personal expenses allowance) | £707.47 | | 31/03/11 | London | Meeting | £9.00 | | | | | £9.00 | | DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Received/Given) | Total Cost £ | |------------|-------------|---------------|--------|---------------------------------------------|--------------| | 15/02/11 | Birmingham | Office visit | | | £82.15 | | 24/02/11 | Manchester | Office visit | | | £200.00 | | 07/03/11 – 08/03/11 | Sunningdale | HMRC Board | | | £7.30 | | 10/03/11 | Cheshunt | Meeting | | | £3.60 | | 31/03/11 | Leicester | Office visit | | | £85.10 | | DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Received/Given) | Total Cost £ | |------------|-------------------|--------------------|--------|---------------------------------------------|--------------| | 05/01/11 | Birmingham | Staff Event | | | £101.52 | | 13/01/11 | Newquay | Staff Event | £135.00| £30.80 | £240.80 | | 19/01/11 | Preston | Departmental Business | £13.62 | £92.20 | £198.82 | | 21/01/11 | Newcastle | Staff Event | £46.62 | | £161.87 | | 27/01/11 | Belfast | Staff Event | £62.81 | £56.39 | £126.45 | | 17/02/11 | Preston | Staff Event | £75.29 | £18.40 | £93.69 | | 03/03/11 | Liverpool | Departmental Business | £53.14 | £33.00 | £91.64 | | 04/03/11 | Portsmouth | Staff Event | £35.74 | | £35.74 | | 07/03/11 | Sunningdale | HMRC Board | | £23.20 | £23.20 | | 15/03/11 | Preston | Departmental Business | £64.29 | £21.20 | £143.49 | | 16/03/11 | Preston | Staff Event | £81.44 | £11.20 | £119.14 | | 18/03/11 | Liverpool | Staff Event | £53.14 | £25.90 | £84.99 | | 30/03/11 | Preston | Staff Event | £26.00 | £44.00 | £149.29 | | 31/03/11 | Blackpool & Portsmouth | Staff Event | £96.78 | £23.00 | £119.78 | | DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Received/Given) | Total Cost £ | |------------|-------------------|---------------|--------------|---------------------------------------------|--------------| | 19/01/11 | Southend | Office visit | £15.70 | | £15.70 | | 27/01/11 | Southend | Office visit | £15.70 | | £15.70 | | 09/02/11 - 10/02/11 | Edinburgh & Glasgow | Office visit | £155.49 | £40.00 | £75.00 | £270.49 | | 24/02/11 | Reading | Office visit | £35.40 | | £35.40 | | 03/03/11 | Portsmouth | Office visit | £58.30 | | £58.30 | | 07/03/11 - 08/03/11 | Sunningdale | HMRC Board | £19.80 | | £19.80 | | 09/03/11 | London | Meeting | £25.00 | | £25.00 | | DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Received/Given) | Total Cost £ | |-----------|-------------|---------------|--------|---------------------------------------------|--------------| | 05/01/11 | Exeter | Staff Event | | | £65.52 | | 07/01/11 | London | Meeting | | | £3.80 | | 12/01/11 | London | Staff Event | | | £3.80 | | 12/01/11 | London | Conference | | | £3.80 | | 14/01/11 | Leeds | Staff Event | | | £44.20 | | 27/01/11 | London | Meeting | | | £3.80 | | 02/02/11 | London | Staff Event | | | £3.80 | | 07/03/11 | Sunningdale | HMRC Board | | £32.25 | £32.25 | | 09/03/11 | Manchester | Staff Event | £81.48 | £99.14 | £152.00 | | | | | £25.00 | | £357.62 | | DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Received/Given) | Total Cost £ | |-------------|-------------|---------------|--------|---------------------------------------------|--------------| | 07/03/11 - 08/03/11 | Sunningdale | HMRC Board | | | £11.25 | | 25/03/11 | Derby | Staff Event | £54.00 | £11.70 | £65.70 | | DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Received/Given) | Total Cost £ | |-------------|-------------|-------------|--------|---------------------------------------------|--------------| | | | | Air | Rail | Taxi/Car/Other | Accommodation/Meals | | | 04/01/11 | Nottingham | Meeting | | | £60.12 | | £60.12 | | 27/01/11 - 28/01/11 | Lincoln | Staff Event | £111.44 | | £46.40 | | £157.84 | | 07/03/11 - 08/03/11 | Sunningdale | HMRC Board | £9.90 | | | | £9.90 | | DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Received/Given) | Total Cost £ | |---------|-------------|-------------|--------|---------------------------------------------|--------------| | 07/03/11 | Sunningdale | HMRC Board | £20.50 | | £20.50 | | DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Received/Given) | Total Cost £ | |-------------|-------------|------------------|--------|---------------------------------------------|--------------| | 25/01/11 - 26/01/11 | Egham | Conference | £15.80 | £120.00 | £135.80 | | 09/02/11 | Liverpool | Staff Event | £160.03 | £88.98 | £249.01 | | 10/02/11 | Telford | Departmental Business | £27.50 | £16.00 | £52.04 | | 14/02/11 | Worthing | Staff Event | £32.80 | | £32.80 | | 15/02/11 - 16/02/11 | Shipley & Telford | Staff Event | £62.24 | £100.28 | £162.52 | | 17/02/11 | Newcastle | Staff Event | £52.43 | £34.70 | £102.42 | | 03/03/11 | Southend | Staff Event | £6.40 | | £6.40 | | 09/03/11 | London | Conference | £6.00 | | £6.00 | | 10/03/11 | Southend | Meeting | £8.40 | | £8.40 | | 11/03/11 | Netherton | Staff Event | £49.91 | £6.39 | £56.30 | | 16/03/11 | London | Speaking Engagement | £3.60 | | £3.60 | | 30/03/11 | London | Speaking Engagement | £11.00 | | £11.00 | | DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Received/Given) | Total Cost £ | |------------|-------------|------------------|--------|---------------------------------------------|--------------| | 01/03/11 | London | Departmental Business | | | £45.00 | | 07/03/11 – 08/03/11 | Sunningdale | HMRC Board | £9.90 | £32.00 | £41.90 | **JOHN SPENCE – NON EXECUTIVE DIRECTOR**

- John Spence is registered blind therefore the expenses claimed are higher than that of other Non Executive Directors

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Received/Given) | Total Cost £ | |-----------|-------------|---------------|-----------------|---------------------------------------------|--------------| | 11/01/11 | London | HMRC Board | Air £15.40, Rail £35.00 | £50.40 | | | 18/01/11 | London | Meeting | Air £15.40, Rail £26.90 | £42.30 | | | 08/02/11 | London | HMRC Board | Air £15.40, Rail £29.10 | £44.50 | | | 15/02/11 | London | Meeting | Air £15.40, Rail £28.40 | £43.80 | | | 21/02/11 | London | Meeting | Air £9.65, Rail £36.20 | £45.85 | | | 28/02/11 | London | Meeting | Air £17.45, Rail £27.20 | £44.65 | | | 01/03/11 | London | Meeting | Air £9.65, Rail £29.60 | £39.25 | | | 07/03/11 | Sunningdale | HMRC Board | Air £14.40, Rail £16.00 | £30.40 | | | 08/03/11 | | | | | | | 15/03/11 | London | Meeting | Air £15.40, Rail £25.50 | £40.90 | | | 28/03/11 | London | Meeting | Air £9.65, Rail £27.00 | £36.65 | | | DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Received/Given) | Total Cost £ | |-------|-------------|---------|--------|---------------------------------------------|--------------| | | | | Air | Rail | Taxi/Car/Other | Accommodation/Meals | | | NIL RETURN | | | | | | | | | DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Received/Given) | Total Cost £ | |-------|-------------|---------|--------|---------------------------------------------|--------------| | | | | Air | Rail | Taxi/Car/Other | Accommodation/Meals | | | NIL RETURN | | | | | | | | | DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Received/Given) | Total Cost £ | |-------|-------------|---------|--------|---------------------------------------------|--------------| | | | | Air | Rail | Taxi/Car/Other | Accommodation/Meals | | | NIL RETURN | | | | | | | | PHILIPPA HIRD – NON EXECUTIVE DIRECTOR

- Philippa does not make individual claims for business costs.

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Received/Given) | Total Cost £ | |-------|-------------|---------|--------|---------------------------------------------|--------------| | | | | Air | Rail | Taxi/Car/Other | Accommodation/Meals | |

NIL RETURN